[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-248366Budget
1954111.402023-09-2483612Actual
2807891.002024-06-248373Actual
16159234.422023-06-258368Actual
977273.812022-04-248318Actual
36153313.002025-01-238315Actual
13819108.002023-04-248316Actual
17071169.002023-07-258367Actual
1064350.002023-01-238326Budget
6214140.002022-09-248336Actual
1176650.002023-02-228326Budget
391650.002022-07-258326Budget
12846109.002023-03-258316Actual
6213100.002022-09-248336Budget
2844150.002022-06-258336Actual
2332063.532024-01-2383111Actual
1992936.002023-10-258326Actual
4446100.002022-07-258368Budget
18569419.002023-09-248313Actual
8140200.002022-11-258364Budget
29259385.002024-07-248314Actual
31894371.002024-09-238317Actual
2207389.002023-12-238366Actual
1591457.002023-06-258356Actual
3438141.192024-11-2483211Actual
36797100.762025-01-2383611Actual
15621183.002023-06-258314Actual
3901173.102025-03-2583311Actual
34496167.782024-11-2483611Actual
3402694.002024-11-248346Actual

Generated 2025-05-24 22:39:58.482 UTC